The Defense Logistics Agency Troop Support awarded a single-award, indefinite delivery contract to Noble Supply & Logistics, LLC with a potential value of $90 million. The contract is a prime vendor contract for construction and equipment supplies to support DLA Troop Support programs. Task orders described delivery of a variety of products including epoxy primers, polyurethane coatings, reducers, lubricants, and construction materials to locations in Rockland, Massachusetts. Delivery periods ranged from one day to over one year and values varied from a few hundred dollars to over $50,000. Orders were awarded on a firm-fixed price basis against the IDC vehicle without any set-aside designations. As the prime vendor, Noble Supply & Logistics, LLC will utilize the IDC to provide construction, maintenance, repair and operations supplies in support of DLA Troop Support's mission to provision the Department of Defense worldwide through efficient supply chain management and logistics support programs. The materials provided describe multiple delivery orders awarded under the IDIQ contract to Noble Supply & Logistics, LLC for products supporting the Defense Logistics Agency Troop Support's construction, equipment, and logistics programs. Orders included specialized coatings, chemicals, and construction materials for delivery to Rockland, Massachusetts within periods ranging from one day to over one year. The delivery orders awarded on a firm-fixed price basis will allow DLA Troop Support to fulfill supply requirements for the Department of Defense through their prime vendor, Noble Supply & Logistics, LLC in accordance with the stated contract terms.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 12/18/20 | |
| Not listed | Not listed | $0 | 11/25/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE8E321D0002-SPE8E321F868B | Noble Supply & Logistics, LLC | $2.9k | 5/31/21 | 6/11/21 | 5/31/21 | |
Delivery Order SPE8E321D0002-SPE8E321F8613 | Noble Supply & Logistics, LLC | $25.9k | 4/25/21 | 9/27/21 | 4/25/21 | |
Delivery Order SPE8E321D0002-SPE8E322F5302 | Noble Supply & Logistics, LLC | $19.1k | 11/2/21 | 11/12/21 | 11/2/21 | |
Delivery Order SPE8E321D0002-SPE8E321F526F | Noble Supply & Logistics, LLC | $32.8k | 8/8/21 | 9/20/21 | 8/8/21 | |
Delivery Order SPE8E321D0002-SPE8E322F5622 | Noble Supply & Logistics, LLC | $1.3k | 11/15/21 | 11/19/21 | 11/15/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
MRO Southeast Region Zone 2 Bridge Contract J&A | SPE8E321D0002 | Defense Logistics Agency Troop Support Construction and Equipment | Limited / Sole Source Justification 1/1 | 12/9/20, 2:35 PM |